Accountant Job Vacancy in Dubai. Bachelor’s Degree. Experienced candidates can apply.
About Company
Established in the 1930s as a trading business, Al-Futtaim
is one of the most progressive regional business houses headquartered in Dubai,
United Arab Emirates.
Structured into six divisions; automotive, retail,
electronics, engineering and technology, real estate, financial services and
general services, Al-Futtaim operates through more than 60 companies and
maintains a decentralised approach, giving individual businesses flexibility
and versatility to maintain a competitive stance.
Employing in excess of 20,000 people across the UAE,
Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe,
this approach benefits employees, providing a clearly defined work culture
where individuals are empowered with authority and responsibility for their
work.
The success of Al-Futtaim is attributed to proactively
managing change whilst upholding the values of integrity, service and social
responsibility. The majority of businesses, built on a portfolio of world
leading brands, dominate their sector.
Job Description
As an Accountant in Group Finance, he/she will focus on
supporting the day-to-day activities to manage receivables and payables
including intercompany transactions.
Account Receivables management
- Preparing the billing template, obtaining confirmation on billing from customers and providing the template to FSSC for billing
- Ensuring SLA framework is in place
- Following up with customers for collection
- Regularly reviewing accounts receivables to ensure books are duly updated, clearing is done timely, etc. – liaise with FSSC
- Timely providing required details/documentation to the customers
Account Payables management
- Regularly reviewing accounts payable schedule to ensure no aged advance payments or payables.
- Regularly reviewing GR/IR account to ensure timely clearance.
- Liaise with FSSC for vendor registration, extension, off-cycle approvals, accounting treatment, etc.
Intercompany payables acceptance
- Obtaining supporting document and details from originating entity
- Deciding accounting treatment based on supporting documents.
- Advising accounting treatment to FSSC ICM accountant for acceptance
- Daily review of open ICMs escalating issues related to transactions aged beyond 15 days, SLA non-compliance, etc.
- Reviewing rejected ICMs and resolving issues
Additional Information
- Knowledge in SAP
- Excellent skills on MS Office and sound understanding of systems and processes
- Strong Analytical, process oriented, good communication and presentation skills
- Bachelor’s Degree / ACCA or any equivalent degree.
- Minimum 4-6 years’ experience in relevant field
- Expert and have sound knowledge of SAP T-code, data extraction through various modules.
- Job location- Dubai United Arab Emirates
- Company type- Employer (Private Sector)
- Employment Type-Full Time Employee
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